Transaction Details: 202504300001

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Transaction Code
202504300001
Client Name
Grove Road Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MP800L 1 6541.00 6,541
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96M855 1 9962.00 9,962
96M807L 1 6191.00 6,191
96MPL804L 1 6308.00 6,308
Total 119,474

Total Payable Amount: 119,474.00

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